Post by juthi52943 on Jan 4, 2024 20:56:02 GMT 10
On the one hand, it concerns the verification of contracts already concluded, and on the other - the assessment of situations when a contract should have been concluded but has not happened. All entrustment agreements existing in the organization should be made available to the auditor. Its task is to verify them, in particular taking into account the requirements of Art. GDPR.
It is also important to verify the level of security Job Function Email List guaranteed by the processor. Without such verification, the contract should not be concluded at all. We recommend that verification be carried out using a security survey. Sample audit sheet See how to complete the pattern. Part V GDPR compliance audit in practice During the audit, the issue of data transfer to third countries.
Outside the EUEEA must not be omitted. The auditors task during audit discussions is to determine whether such transfers can take place, in connection with: with the programs used, with cooperation with contractors from third countries, with corresponding with group companies. The basis for the transfer, its correctness and whether the data subjects concerned have been informed about it require verification.
It is also important to verify the level of security Job Function Email List guaranteed by the processor. Without such verification, the contract should not be concluded at all. We recommend that verification be carried out using a security survey. Sample audit sheet See how to complete the pattern. Part V GDPR compliance audit in practice During the audit, the issue of data transfer to third countries.
Outside the EUEEA must not be omitted. The auditors task during audit discussions is to determine whether such transfers can take place, in connection with: with the programs used, with cooperation with contractors from third countries, with corresponding with group companies. The basis for the transfer, its correctness and whether the data subjects concerned have been informed about it require verification.